Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
LEHIGH COUNTY HUMANE SOCIETY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.3M
Total Expenses
$7.8M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
643.5%
Operating Reserve
28.21x
Liability-to-Asset
21.0%
Revenue Diversification
51.6%
Executive Compensation
$174K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
643.5% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.8% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.3M | $7.8M | 77.1% | 118 |
| 2023 | $2.9M | $3.3M | $6.3M | 75.8% | 95 |
| 2022 | $2.6M | $2.5M | $6.3M | 75.0% | 83 |
| 2021 | $2.5M | $2.1M | $7.3M | 81.8% | 116 |
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